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Equity (Tables)

9 Months Ended

Jun. 02, 2016

Variable Interest Entity [Line Items]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Changes in accumulated other comprehensive income (loss) by component for the nine months ended June 2, 2016, were as follows:



	Cumulative Foreign Currency Translation Adjustments			Gains (Losses) on Derivative Instruments, Net			Gains (Losses) on Investments, Net			Pension Liability Adjustments			Total
Balance as of September 3, 2015	$	—		$	(5	)	$	(3	)	$	21		$	13
Other comprehensive income (loss) before reclassifications	(50		)	5			2			(6		)	(49		)
Amount reclassified out of accumulated other comprehensive income (loss)	—			(3		)	—			(1		)	(4		)
Tax effects	—			—			—			2			2
Other comprehensive income (loss)	(50		)	2			2			(5		)	(51		)
Balance as of June 2, 2016	$	(50	)	$	(3	)	$	(1	)	$	16		$	(38	)

Schedule of Noncontrolling Interests In Subsidiaries [Table Text Block]



As of	June 2, 2016				September 3, 2015
	Noncontrolling Interest Balance		Noncontrolling Interest Percentage		Noncontrolling Interest Balance		Noncontrolling Interest Percentage
IMFT⁽¹⁾	$	832	49	%	$	829	49	%
MP Mask⁽¹⁾	—		—	%	93		50	%
Other	15		Various		15		Various
	$	847			$	937


⁽¹⁾	IMFT is a variable interest entity. MP Mask was a variable interest entity through May 5, 2016. (See "Variable Interest Entities" note.

IM Flash Technologies, LLC [Member]

Variable Interest Entity [Line Items]

Total IMFT and MP Mask assets and liabilities

The following table presents the assets and liabilities of IMFT included in our consolidated balance sheets:



As of	June 2, 2016		September 3, 2015
Assets
Cash and equivalents	$	100	$	134
Receivables	85		79
Inventories	73		65
Other current assets	4		7
Total current assets	262		285
Property, plant, and equipment, net	1,775		1,768
Other noncurrent assets	49		49
Total assets	$	2,086	$	2,102

Liabilities
Accounts payable and accrued expenses	$	196	$	182
Deferred income	8		9
Current debt	17		22
Total current liabilities	221		213
Long-term debt	37		49
Other noncurrent liabilities	96		100
Total liabilities	$	354	$	362

Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.

IMFT's distributions to and contributions from its shareholders

The following table presents IMFT's distributions to and contributions from its shareholders:



	Quarter Ended				Nine Months Ended
	June 2, 2016		June 4, 2015		June 2, 2016		June 4, 2015
IMFT distributions to Micron	$	36	$	—	$	36	$	6
IMFT distributions to Intel	34		—		34		6
Micron contributions to IMFT	—		85		38		106
Intel contributions to IMFT	—		82		37		102

MP Mask Technology Center LLC [Member]

Variable Interest Entity [Line Items]

Total IMFT and MP Mask assets and liabilities

The assets and liabilities of MP Mask included in our September 3, 2015 consolidated balance sheet were as follows:



As of	September 3, 2015
Current assets	$	21
Noncurrent assets (primarily property, plant, and equipment)	180
Current liabilities	21

Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

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